Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | CARUGATI, MELISSA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 6300 25090310059 | 09/05/2025 | Paid | $21.00 | |
| GAX 6300 25050806184 | 05/13/2025 | Paid | $18.00 | |
| GAX 6300 24112601725 | 12/05/2024 | Paid | $25.20 | |
| GAX 6300 24100700229 | 10/10/2024 | Paid | $20.75 | |
| GAX 6300 24050806816 | 05/21/2024 | Paid | $46.25 |